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Vehicle and Heavy Equipment Purchase Program (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Vehicle and Heavy Equipment … of vehicles and heavy equipment was justified. In a random sample of 75 items that were purchased for $8.2 … in its annual Purchase Program. We also found that the car service contract amounts were excessive compared to the …

https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow

State Agencies Bulletin No. 861

… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … the NYS Legislature who are paid using the LEG Pay Basis Code on the following payrolls: 04210 NYS Senate Members … to receive in the final paycheck of the year. When this earn code is used, the Earn Code RGS will not be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislature

Management of General School Funds (Follow-Up)

… of implementation of the nine recommendations included in our initial audit report, John F. Kennedy Educational … DoE and John F. Kennedy officials have made progress in addressing the issues identified in our initial report. Of the nine prior recommendations, six …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-follow

Overpayments for Services Also Covered by Medicare Part B (Follow-Up)

… for Medicare Part B, which provides supplementary medical insurance covering a broad range of outpatient medical … on June 20, 2012, examined whether the Department of Health (Department) overpaid health care providers' Medicaid claims for Medicare Part B …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-follow

Performance of the Excelsior Jobs Program

… determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth … and investments in their formal agreement before receiving tax credits. The audit covers from July 1, 2010 through …

https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program

Administration of Fellowship Leaves (Follow-Up)

… taxpayer dollars and the integrity of CUNY’s fellowship leave program. For example, there was no single comprehensive …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow

Reporting and Utilization of Bias Incident Data (Follow-Up)

… reporting bias incident statistics and utilizing the data for management decisions. We also determined whether NYPD …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

Service-Disabled Veteran-Owned Business Program Implementation

… Purpose To determine the extent of progress that the Office of … Veterans’ Business Development (Division) within OGS to oversee the State’s SDVOB Program (Program) and to certify …

https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementation

State Agencies Bulletin No. 1039

… prorated statutory salary, based on the number of calendar days actually served in the calendar year. In addition, if a … a composite salary that is based on the number of calendar days served at each statutory salary rate. To ensure that … is determined as follows: Determine the number of calendar days actually served in calendar year 2010. Note : For …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislature

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group … methodology (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as … payments that were made to providers for the same services under both the old and the new (APG) payment methodologies. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-follow

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… Purpose To determine the extent of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

State Agencies Bulletin No. 903

… Purpose To notify agencies (with the exception of the City University … June 25, 2009. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 810

… of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the … Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … of New York of increases in maintenance rates for employee housing and meals …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 982

… To inform agencies of the automatic correction of Form W-2s for employees who received Military Stipend Earnings in … reported Social Security and Medicare wages will result in a decrease in the Social Security and Medicare taxes withheld … and reported in the original Form W-2.Employees will be refunded their overpaid taxes once the monies are received …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-corrected

State Agencies Bulletin No. 984

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1326

… of New York) of increases in maintenance rates for employee housing and meals. Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … of New York of increases in maintenance rates for employee housing and meals …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1326-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1289

… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code in the following departments: 04210 NYS Senate Members …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1289-2013-year-end-adjustment-members-nys-legislature